DISABILITIES SERVICES INC (EIN 237450933) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

BOB MALCHETSKE

Phone

9203613484

Tax Period

2023-01-01 to 2023-12-31

DISABILITIES SERVICES INC, founded in 1975, is a small nonprofit that reported $233K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 14% surplus.

Mission

TO PROVIDE BUILDING AND TRANSPORTATION VEHICLES TO SUPPORT SERVICES THROUGH FOX RIVER INDUSTRIES TO INDIVIDUALS WITH DISABILITIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $232,290

Program Service Revenue $0

Investment Income $276

Other Revenue $0

TOTAL REVENUE $232,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,547

Other Expenses $200,547

TOTAL EXPENSES $200,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,566	$156,136	+0.5%
Expenses	$200,547	$198,059	+0.0%
Net Income	$32,019	$-41,923	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZI GIESEN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
DALLAS LEWALLEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLORIA LICHTFUSS	DIRECTOR	1.00	Director	$0	$0	$0
BOB MALCHETSKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB MILLER	DIRECTOR	0.00	Director	$0	$0	$0
LINDA VAN NESS	DIRECTOR	0.50	Director	$0	$0	$0
SUE SLEEZER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$232,566	$200,547	$111,978	$32,019
2022	$156,136	$198,059	$84,450	$-41,923
2021	$158,102	$199,207	$149,180	$-41,105
2020	$92,838	$150,299	$177,678	$-57,461
2019	$245,789	$192,464	$235,958	$53,325
2018	$172,271	$206,403	$174,352	$-34,132

DISABILITIES SERVICES INC